PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEST IMPRESSIONS CATALOG CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 09012715426 | PENCILS, WOOD CASED, BLACK LEAD, W/ERASER, LARGE D | 01/28/2009 | Paid | $499.00 |
PRM 8300 09010712758 | Souvenirs: Promotional, Advertising, etc. | 01/08/2009 | Paid | $464.04 |